Muster Roll No. : 16450	Date From : 01/09/2021    Date To : 14/09/2021	Sanction No. : 2430008/2021-2022/199009/AS    Sanction Date : 04/08/2021
Work Code : 2430008009/AV/10477425	Work Name : Construction of Play field at Khadenga

Measurement Book Detail

MB NO.  01/2021-2022        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LAXMAN GOND(Son) OR-30-008-009-004/19837 ST KHADENGA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008009WL030534   2 DAYABATI OR-30-008-009-004/19840 ST KHADENGA X X X X P P A P P P P P P A 8 215 1720 0 0 1720 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL030534 Credited 28/09/2021   3 SUKUDI GOND(Daughter) OR-30-008-009-004/19837 ST KHADENGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL030534 Credited 28/09/2021   4 LAKHMAN OR-30-008-009-004/19833 SC KHADENGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL030534 Credited 28/09/2021   5 RAMBAI GOND(Sister) OR-30-008-009-004/19857 ST KHADENGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL030534 Credited 28/09/2021   6 JAYABATI OR-30-008-009-004/19821 SC KHADENGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL030534 Credited 28/09/2021   7 RAMESH OR-30-008-009-004/19837 ST KHADENGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL030534 Credited 28/09/2021   8 RAM OR-30-008-009-004/19821 SC KHADENGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008009WL030534 Credited 28/09/2021   9 DASNI OR-30-008-009-004/19833 SC KHADENGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008009WL030534 Credited 28/09/2021   10 PITAM HARIJAN(Son) OR-30-008-009-004/19821 SC KHADENGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008009WL030534 Credited 28/09/2021   Daily Attendence 8 8 8 8 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12900 Amount Paid ST 9460 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22360 Average Per labour 2236

Total man days : 104